Exodus School, operating under the name The East Harlem School At Exodus House, is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2022, East Harlem School At Exodus House employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Harlem School At Exodus House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, East Harlem School At Exodus House generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.3m during the year ending 08/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EAST HARLEM SCHOOL AT EXODUS HOUSE IS A YEAR-ROUND NON-PROFIT MIDDLE SCHOOL THAT TEACHES CHILDREN FROM LOW-INCOME FAMILIES IN HARLEM AND OTHER PARTS OF NEW YORK CITY TO DEVELOP ACADEMIC EXCELLENCE, MORAL INTEGRITY, COURTESY, AND AN UNSHAKEABLE COMMITMENT TO THEIR FUTURE AND THE FATE OF THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGULAR SEMESTER PROGRAM: THE EAST HARLEM SCHOOL EMPLOYS A RIGOROUS, FLEXIBLE, AND CREATIVE CURRICULUM GROUNDED IN THE HUMANITIES, MATH, SCIENCE, AND THE ARTS WHICH EFFECTIVELY PREPARES GRADUATES FOR ACADEMIC SUCCESS IN HIGH SCHOOL AND BEYOND. THE SCHOOL FEATURES AN 11 MONTH SCHOOL YEAR AND EXTENDED DAY PROGRAM (8AM-5PM), RESULTING IN NEARLY 40% MORE ACADEMIC INSTRUCTION THAN IN NYC PUBLIC MIDDLE SCHOOLS. STUDENTS IN GRADES 4 - 8 PARTICIPATE IN A SKILLS-BASED AND CONCEPTUAL MATH CURRICULUM THAT PREPARES STUDENTS FOR ALGEBRA I BY 8TH GRADE. HUMANITIES CLASSES COMBINE THE SKILLS AND CONTENT OF BOTH LANGUAGE ARTS AND SOCIAL STUDIES, AND EMPHASIZES READING, WRITING AND MAKING CONNECTIONS WITH DIFFERENT PERIODS OF HISTORY AND PARTS OF THE WORLD. IN A HANDS-ON EXPLORATORY SCIENCE CLASS, STUDENTS EXPLORE THEMES IN THE APPLICATION OF BIOLOGY, PHYSICS, AND CHEMISTRY. STUDENTS IN GRADES 7 AND 8 ALSO PARTICIPATE IN FOREIGN LANGUAGE. STUDENTS GAIN CONVERSATIONAL, READING, AND WRITING SKILLS IN ELEMENTARY TO ADVANCED SPANISH, AND LEARN ABOUT THE HISTORY AND CULTURE OF SPANISH-SPEAKING PEOPLE WORLDWIDE.
AFTERSCHOOL PROGRAM: THE EHS AFTERSCHOOL PROGRAM IS A MANDATORY COMPONENT OF THE EXTENDED DAY PROGRAM. IT PROVIDES ONE-ON-ONE TUTORING, COMMUNITY SERVICE OPPORTUNITIES, ARTS PROGRAMMING, SPECIALIZED SEMINARS IN GOVERNMENT AND HISTORY, MENTORING PROGRAMS, AND ATHLETIC ACTIVITIES. ADDITIONALLY, AT LEAST THREE DAYS PER WEEK, STUDENTS HAVE AN HOUR-LONG STUDY HALL WHERE THEY COMPLETE THEIR HOMEWORK AND/OR WORK WITH TUTORS. STUDENTS GATHER IN SMALL GROUPS WITH TWO OR MORE FACULTY AND ADMINISTRATIVE ADVISORS TO FOCUS ON PERSONAL DEVELOPMENT AND THE DIFFERENT TRANSITIONS THAT THEY FACE AT EHS. TOPICS DISCUSSED INCLUDE PERSONAL IDENTITY, FAMILY LIFE, NEGOTIATION SKILLS, STRESS MANAGEMENT, TEAM BUILDING, AND DEFINING RELATIONSHIP BETWEEN SELF AND COMMUNITY. EHS ALSO RUNS A SATURDAY SCHOOL PROGRAM THAT PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN ACADEMIC TUTORING AND ARTS ACTIVITIES OUTSIDE OF THE TRADITIONAL SCHOOL WEEK.
SUMMER SEMESTER PROGRAM: THE MANDATORY SUMMER SEMESTER INITIATES NEW STUDENTS TO THE CULTURE, RULES, AND EXPECTATIONS OF EHS. IT ALSO SERVES AS A TEACHER TRAINING GROUND FOR COLLEGE AND HIGH SCHOOL STUDENTS INTERESTED IN THE FIELD OF TEACHING. THE THEME-BASED PROGRAM ALSO OFFERS ENRICHMENT AND REMEDIATION OPPORTUNITIES FOR ALL EHS STUDENTS IN GRADES 4-7 THROUGH CORE ACADEMIC CLASSES OF HUMANITIES AND MATH, AS WELL AS A RICH OFFERING OF ELECTIVES. ELECTIVES OF THE PAST HAVE INCLUDED FOREIGN LANGUAGE, DRAMA, DIGITAL PHOTOGRAPHY, JOURNALISM, VISUAL ART, PSYCHOLOGY AND MANY MORE. STUDENTS ALSO PARTICIPATE IN WEEKLY TRIPS TO REINFORCE THEIR LEARNING IN THE CLASSROOM.
ALUMNI SERVICES: THE EHS ALUMNI PROGRAM SERVES ALL ALUMNI IN HIGH SCHOOL AND COLLEGE BY PROVIDING COUNSELING, ASSISTANCE WITH APPLICATION PROCESSES, LIFE-SKILLS WORKSHOPS, AND INTERNSHIPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ivan M Hageman Director/head Of School | OfficerTrustee | 40 | $190,601 |
C Courtney Knowlton Dean Of Faculty & Staff | Officer | 40 | $120,567 |
Y Christine Kell Director Of Finance | Officer | 40 | $73,984 |
Daniel Singer Chairman Of The Board | OfficerTrustee | 10 | $0 |
Philip Vasan Vice-Chair | OfficerTrustee | 1 | $0 |
Debra Beard Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $887,852 |
Related organizations | $0 |
Government grants | $30,800 |
All other contributions, gifts, grants, and similar amounts not included above | $2,805,335 |
Noncash contributions included in lines 1a–1f | $353,621 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,723,987 |
Total Program Service Revenue | $92,994 |
Investment income | $138,823 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $131,667 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,295,239 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $186,740 |
Grants and other assistance to domestic individuals. | $37,490 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $442,261 |
Compensation of current officers, directors, key employees. | $112,228 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,185,291 |
Pension plan accruals and contributions | $37,699 |
Other employee benefits | $192,955 |
Payroll taxes | $129,627 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $56,963 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,925 |
Advertising and promotion | $18,852 |
Office expenses | $43,306 |
Information technology | $91,775 |
Royalties | $0 |
Occupancy | $121,759 |
Travel | $2,431 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $312,295 |
Insurance | $59,822 |
All other expenses | $49,802 |
Total functional expenses | $3,349,319 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $212,213 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,246,984 |
Accounts receivable, net | $80,365 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $74,979 |
Net Land, buildings, and equipment | $7,393,673 |
Investments—publicly traded securities | $7,342,513 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $19,335 |
Total assets | $16,370,062 |
Accounts payable and accrued expenses | $47,023 |
Grants payable | $0 |
Deferred revenue | $23,720 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $70,743 |
Net assets without donor restrictions | $14,761,470 |
Net assets with donor restrictions | $1,537,849 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $16,370,062 |
Over the last fiscal year, Exodus School has awarded $186,740 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
New York, NY PURPOSE: COMPUTER EQUIPMENT FOR ORGANIZATIONS PROVIDING ASSISTANCE TO CHILDREN | $51,000 |
New York, NY PURPOSE: COMPUTER EQUIPMENT FOR ORGANIZATIONS PROVIDING ASSISTANCE TO CHILDREN | $41,240 |
New York, NY PURPOSE: COMPUTER EQUIPMENT FOR ORGANIZATIONS PROVIDING ASSISTANCE TO CHILDREN | $25,500 |
New York, NY PURPOSE: COMPUTER EQUIPMENT FOR ORGANIZATIONS PROVIDING ASSISTANCE TO CHILDREN | $23,000 |
Bronx, NY PURPOSE: COMPUTER EQUIPMENT FOR ORGANIZATIONS PROVIDING ASSISTANCE TO CHILDREN | $23,000 |
New York, NY PURPOSE: COMPUTER EQUIPMENT FOR ORGANIZATIONS PROVIDING ASSISTANCE TO CHILDREN | $23,000 |
Over the last fiscal year, we have identified 8 grants that Exodus School has recieved totaling $358,818.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $148,350 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $50,000 |
Tompkins Charitable Gift Fund Inc Ithaca, NY PURPOSE: FURTHERANCE OF TAX EXEMPT PURPOSE | $45,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: POETRY SLAM | $25,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Beg. Balance | $6,843,272 |
Earnings | -$854,664 |
Other Expense | $261,293 |
Ending Balance | $5,727,315 |
Organization Name | Assets | Revenue |
---|---|---|
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Celebrate The Children Inc Denville, NJ | $8,659,449 | $15,671,388 |